Invoice
From:
3706 Hamilton Drive,
Cornwall Court
Montego Bay
Jamaica
sales@jaconnecttours.com
5145627056
We offer the best rates to accommodate our clients.
If you have any further questions or concerns, Please contact me.
| Invoice Number | INV-0011 |
| Order Number | 100000009 |
| Invoice Date | January 9, 2024 |
| Due Date | January 10, 2024 |
| Total Due | $155.00 |
To:
Megan Teal
meagan.teal@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Riu Ocho Rios airport transfers round trip to hotel Rio Ohio Rios Jan 17-21 2024 |
$155.00 | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Total Due | $155.00 |